Queries participated by CMA Yogesh Deshmukh
Cenvat credit
Posted on 28 February 2013 at 09:52Required documents for mvat registration
Posted on 17 January 2013 at 17:00Cwa
Posted on 13 January 2013 at 13:39Icwa exam
Posted on 01 January 2013 at 10:31Vat on purchase of fixed assets
Posted on 30 December 2012 at 09:05Debit excise duty
Posted on 30 December 2012 at 09:10Icwai final
Posted on 26 December 2012 at 09:08Pre-operative expences
Posted on 25 December 2012 at 10:23- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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